Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
79854.00
67465.00
55174.00
48005.00
35367.00
Sales
79182.00
66997.00
54670.00
47335.00
34756.00
Job Work/ Contract Receipts
Processing Charges / Service Income
130.00
130.00
33.00
100.00
12.00
Revenue from property development
Other Operational Income
542.00
338.00
471.00
570.00
599.00
Net Sales
76658.00
64920.00
52995.00
45770.00
33665.00
Increase/Decrease in Stock
-40.00
-697.00
-2019.00
-1006.00
-22.00
Raw Material Consumed
38416.00
36224.00
31247.00
26718.00
18496.00
Opening Raw Materials
7553.00
7300.00
5339.00
4648.00
3504.00
Purchases Raw Materials
28234.00
34596.00
31469.00
25772.00
18021.00
Closing Raw Materials
7553.00
7300.00
5339.00
4648.00
Other Direct Purchases / Brought in cost
2629.00
1881.00
1739.00
1637.00
1619.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2320.00
1901.00
1531.00
1272.00
1124.00
Electricity & Power
2320.00
1901.00
1531.00
1272.00
1124.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7013.00
5266.00
4804.00
4169.00
3209.00
Salaries, Wages & Bonus
6444.00
4882.00
4454.00
4121.00
3324.00
Contributions to EPF & Pension Funds
386.00
188.00
172.00
158.00
136.00
Workmen and Staff Welfare Expenses
305.00
212.00
181.00
180.00
141.00
Other Employees Cost
-122.00
-16.00
-3.00
-290.00
-392.00
Other Manufacturing Expenses
3397.00
2732.00
2447.00
2045.00
1554.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1203.00
839.00
740.00
625.00
473.00
Packing Material Consumed
Other Mfg Exp
2194.00
1893.00
1707.00
1420.00
1081.00
General and Administration Expenses
2513.00
1631.00
1410.00
968.00
898.00
Rent , Rates & Taxes
282.00
238.00
180.00
124.00
83.00
Insurance
264.00
166.00
170.00
140.00
114.00
Professional and legal fees
1014.00
405.00
474.00
324.00
306.00
Traveling and conveyance
833.00
705.00
483.00
338.00
458.00
Other Administration
953.00
822.00
586.00
380.00
395.00
Selling and Distribution Expenses
1392.00
1576.00
1331.00
906.00
785.00
Advertisement & Sales Promotion
789.00
683.00
506.00
347.00
444.00
Sales Commissions & Incentives
Freight and Forwarding
603.00
893.00
825.00
559.00
341.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1364.00
844.00
787.00
518.00
423.00
Bad debts /advances written off
111.00
21.00
Provision for doubtful debts
57.00
129.00
225.00
75.00
Losson disposal of fixed assets(net)
18.00
1.00
Losson foreign exchange fluctuations
19.00
4.00
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1159.00
710.00
531.00
497.00
348.00
Less: Expenses Capitalised
Total Expenditure
56375.00
49477.00
41538.00
35590.00
26467.00
Operating Profit (Excl OI)
20283.00
15443.00
11457.00
10180.00
7198.00
Other Income
2077.00
1590.00
1014.00
1249.00
489.00
Interest Received
1273.00
848.00
665.00
541.00
175.00
Profit on sale of Fixed Assets
1.00
9.00
Profits on sale of Investments
21.00
68.00
Provision Written Back
39.00
Foreign Exchange Gains
74.00
208.00
327.00
264.00
Others
709.00
466.00
349.00
341.00
41.00
Operating Profit
22360.00
17033.00
12471.00
11429.00
7687.00
Interest
436.00
393.00
161.00
340.00
190.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
136.00
22.00
71.00
59.00
22.00
Other Interest
300.00
371.00
90.00
281.00
168.00
PBDT
21924.00
16640.00
12310.00
11089.00
7497.00
Depreciation
3082.00
2265.00
2018.00
1748.00
1367.00
Profit Before Taxation & Exceptional Items
18842.00
14375.00
10292.00
9341.00
6130.00
Exceptional Income / Expenses
Profit Before Tax
18947.00
14443.00
10328.00
9385.00
6138.00
Provision for Tax
2132.00
2148.00
1890.00
2002.00
1572.00
Current Income Tax
3562.00
2592.00
1847.00
1689.00
1233.00
Deferred Tax
-1525.00
-502.00
-60.00
249.00
313.00
Other taxes
95.00
58.00
103.00
64.00
26.00
Profit After Tax
16815.00
12295.00
8438.00
7383.00
4566.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16815.00
12295.00
8438.00
7383.00
4566.00
Profit Balance B/F
47073.00
36853.00
29171.00
22389.00
18583.00
Appropriations
63888.00
49148.00
37609.00
29772.00
23149.00
Corporate dividend tax
128.00
Other Appropriation
1113.00
1393.00
301.00
146.00
218.00
Equity Dividend %
1500.00
1000.00
600.00
500.00
400.00
Earnings Per Share
111.00
81.00
56.00
49.00
33.00
Adjusted EPS
111.00
81.00
56.00
49.00
33.00